Ratifies $26,146,130.91 in vendor payments (accounts payable) for November 2019

The Board is asked to approve after the fact the district's accounts payable payments, which are payments to vendors, for November 2019: 1,147 checks printed. The text lists the cumulative amount as $26,146,130.91.

Plain-English summary written by AI from the official text. AI summary · amounts checked against official text

Action: Other
Category: Budget, finance & payments
Term: Nov 1, 2019 – Nov 30, 2019
This vote: $26,146,130.91
Presented by: Chief Financial Officer
File: 20-0113 · agenda P.-10
Outcome: Adopted on the General Consent Report, Feb 12, 2020

Official text

Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,147 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $26,146,130.91, from November 1, 2019 through November 30, 2019, as reflected in Exhibit 1.

History

Feb 12, 2020 Adopted on the General Consent Report

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